THE AMERICAN CENTER FOR PHILANTHROPY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE AMERICAN CENTER FOR PHILANTHROPY INC (EIN 41-2010078)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-28
- IRS object ID
- 201403019349300415
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-28T08:38:21-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463220328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKINS HENKE AND COMPANY | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 INWOOD AVENUE NORTH SUITE 160 | AddressLine1 |
| City | OAKDALE | City |
| State | MN | State |
| ZIP Code | 55128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412010078 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN CENTER FOR PHILANTHROPY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5073214027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE NO 200 | AddressLine1 |
| City | NORTHFIELD | City |
| State | MN | State |
| ZIP Code | 55057 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY A CARLSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5073214027 | PhoneNum |
| Signature | 2014-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS HENKE | PreparerPersonNm |
| PTIN | P01008921 | PTIN |
| Phone | 6516363806 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY A CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE | AddressLine1 |
| City | NORTHFIELD | City |
| State | MN | State |
| ZIP Code | 55057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,704,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://AMERICANCP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING DONOR ADVISED FUNDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,493,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,838,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $503,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,428,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,365 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,999,625 | PYTotalRevenueAmt |
| CY Total Revenue | $4,266,656 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,302,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,182,246 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,504 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $161,521 | PYOtherExpensesAmt |
| CY Other Expenses | $164,186 | CYOtherExpensesAmt |
| PY Total Expenses | $3,463,737 | PYTotalExpensesAmt |
| CY Total Expenses | $3,346,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$464,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $920,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,027,714 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,411,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,019,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,411,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING DONOR ADVISED FUNDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,236,709 | ExpenseAmt |
| Grant | $3,182,246 | GrantAmt |
| Desc | THE AMERICAN CENTER FOR PHILANTHROPY PROMOTES PHILANTHROPY BY PROVIDING EFFECTIVE, EFFICIENT, AND FLEXIBLE MEANS FOR INDIVIDUALS TO CARRY OUT THEIR PERSONAL CHARITABLE OBJECTIVES BY UTILIZING DONOR ADVISED FUNDS. THE CENTER MADE 727 GRANTS DURING 2013. | Desc |
| Total Program Service Expenses | $3,236,709 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY A CARLSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073214027 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE SUITE 200 | AddressLine1 |
| City | NORTHFIELD | City |
| State | MN | State |
| ZIP Code | 55057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GREGORY A CARLSON | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD ESTENSON | ||||||
| TREASURER | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARTHUR MONAGHAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW RICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE ABDELLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON CAPITAL MANAGEMENT | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 BRIDGE SQUARE SUITE 200 | AddressLine1 |
| City | NORTHFIELD | City |
| State | MN | State |
| ZIP Code | 55057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT AND ADMINISTRATIVE FEES | ServicesDesc |
| Compensation | $136,298 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,838,095 | AllOtherContributionsAmt |
| Noncash Contributions | $2,567,037 | NoncashContributionsAmt |
| Total Contributions | $2,838,095 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,033 | TotalRevenueColumnAmt |
| Exclusion | $526,033 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,340,440 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,437,912 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $902,528 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $902,528 | TotalRevenueColumnAmt |
| Exclusion | $902,528 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,266,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,428,561 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,182,246 | TotalAmt |
| Program Services | $3,182,246 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Program Services | $8,712 | ProgramServicesAmt |
| Management And General | $14,788 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,312 | TotalAmt |
| Management And General | $12,312 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,798 | TotalAmt |
| Program Services | $41,815 | ProgramServicesAmt |
| Management And General | $70,983 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Fundraising | $5,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,004 | TotalAmt |
| Fundraising | $4,004 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,111 | TotalAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total | $3,961 | TotalAmt |
| Program Services | $3,936 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346,432 | TotalAmt |
| Program Services | $3,236,709 | ProgramServicesAmt |
| Management And General | $100,219 | ManagementAndGeneralAmt |
| Fundraising | $9,504 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980,921 | BOYAmt |
| EOY | $1,583,254 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,358 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,908,612 | BOYAmt |
| EOY | $19,742,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,823 | BOYAmt |
| EOY | $85,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,027,714 | BOYAmt |
| EOY | $21,411,739 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,019,714 | BOYAmt |
| EOY | $21,411,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,019,714 | BOYAmt |
| EOY | $21,411,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,027,714 | BOYAmt |
| EOY | $21,411,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $920,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,471,801 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,441,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,576,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,623,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,493,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,838,095 | CurrentTaxYearAmt |
| Total | $12,972,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,441,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,576,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,623,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,493,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,838,095 | CurrentTaxYearAmt |
| Total | $12,972,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,559,487 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,412,721 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $480,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $526,033 | CurrentTaxYearAmt |
| Total | $1,998,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,970,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,548 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 156 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,838,095 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,155,586 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $21,015,726 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,738,457 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,471,801 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,471,801 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,266,656 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,266,656 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,346,432 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,346,432 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,346,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CENTER HAS ANALYZED THE TAX POSITIONS IT HAS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| #HARTNELLDOWN FOUNDATION | ||||||||
| 24471 S CLARK LAKE RD | NISSWA | MN | 56468 | 454497786 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| 10000 VILLAGES | ||||||||
| 867 GRAND AVENUE | ST PAUL | MN | 55105 | 412003814 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| ALL SAINTS EPISCOPAL CHURCH | ||||||||
| 415 WASHINGTON ST | NORTHFIELD | MN | 55057 | 411606661 | 501(C)(3) | $5,100 | GENERAL ACCOUNT | |
| AMERICAN FAMILY CHILDREN'S HOSPITAL | ||||||||
| 600 HIGHLAND AVE | MADISON | WI | 53792 | 390743975 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| AMES PUBLIC LIBRARY FRIENDS FOUNDATION | ||||||||
| PO BOX 1832 | AMES | IA | 50010 | 421450291 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| ARC OF MINNESOTA | ||||||||
| 6301 BANDEL ROAD NW | ROCHESTER | MN | 55901 | 416042617 | 501(C)(3) | $47,675 | GENERAL ACCOUNT | |
| ASCENSION CATHOLIC CHURCH | ||||||||
| 1723 BRYANT AVENUE N | MINNEAPOLIS | MN | 55411 | 410705767 | 501(C)(3) | $6,000 | GENERAL ACCOUNT | |
| AUGUSTANA COLLEGE | ||||||||
| 163 LORETTA LANE | MAHTOMEDI | MN | 55115 | 460224588 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| BAPTIST HEALTH RICHMOND FOUNDATION | ||||||||
| 793 EASTERN BYPASS | RICHMOND | KY | 40475 | 311506378 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| BAYFIELD RECREATION AND FITNESS RESOURCES | ||||||||
| PO BOX 1146 | BAYFIELD | WI | 54814 | 421706601 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| BENEDICTINE MISSION HOUSE | ||||||||
| 1123 ROAD I | SCHUYLER | NE | 68661 | 476025584 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| BENJAMIN'S HOUSE | ||||||||
| 1107 HEART ISLAND PARKWAY | RICE LAKE | WI | 54868 | 270407042 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| BEREA COLLEGE | ||||||||
| CPO 2216 EDWARDS BLDG | BEREA | KY | 40404 | 610444650 | 501(C)(3) | $12,540 | GENERAL ACCOUNT | |
| BETHEL LUTHERAN CHURCH | ||||||||
| 1321 NORTH AVENUE | NORTHFIELD | MN | 55057 | 416049270 | 501(C)(3) | $58,300 | GENERAL ACCOUNT | |
| BLACK DIRT THEATER | ||||||||
| 821 W SIXTH STEET | HASTINGS | MN | 55033 | 411690483 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| BLUE HILLS FRIENDS OF SCOUTING | ||||||||
| 110 W POPLAR AVE | CAMERON | WI | 54822 | 390807227 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| CARLETON COLLEGE | ||||||||
| ONE NORTH COLLEGE | NORTHFIELD | MN | 55057 | 410694747 | 501(C)(3) | $13,500 | GENERAL ACCOUNT | |
| CARNEGIE MELLON UNIVERSITY | ||||||||
| 500 FORBES AVE GSIA 213 | PITTSBURGH | PA | 15213 | 250969449 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| CHILDREN'S RELIEF NETWORK | ||||||||
| PO BOX 668 | DEERFIELD | FL | 33443 | 770421205 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| CHRIST OUR LIGHT CATHOLIC PARISH | ||||||||
| 804 SOUTH SEVENTH AVE | PRINCETON | MN | 55371 | 272606585 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| CHURCH OF SAINT AGNES | ||||||||
| 535 THOMAS AVE | ST PAUL | MN | 55103 | 410694737 | 501(C)(3) | $6,000 | GENERAL ACCOUNT | |
| CHURCH OF ST DOMINIC | ||||||||
| 216 N SPRING STREET | NORTHFIELD | MN | 55057 | 410711501 | 501(C)(3) | $21,850 | GENERAL ACCOUNT | |
| CHURCH OF ST JOHN THE EVANGELIST | ||||||||
| 11 FOURTH AVE SW | ROCHESTER | MN | 55902 | 275406355 | 501(C)(3) | $95,351 | GENERAL ACCOUNT | |
| CITY OF CROSBY | ||||||||
| 2 - 2ND STREET SW | CROSBY | MN | 56441 | $30,000 | GENERAL ACCOUNT | |||
| CITY OF WABASHA | ||||||||
| 900 HIAWATHA DR E | WABASHA | MN | 55981 | 411810909 | $30,000 | GENERAL ACCOUNT | ||
| COMMUNITY ACTION CENTER | ||||||||
| 1651 JEFFERSON PKWY | NORTHFIELD | MN | 55057 | 410970984 | 501(C)(3) | $13,798 | GENERAL ACCOUNT | |
| COMO PARK LUTHERAN CHURCH | ||||||||
| 1376 W HOYT AVE | ST PAUL | MN | 55108 | 410705751 | 501(C)(3) | $5,100 | GENERAL ACCOUNT | |
| DIOCESE OF WINONA | ||||||||
| 55 W SANDBORN | WINONA | MN | 55987 | 410721636 | 501(C)(3) | $100,351 | GENERAL ACCOUNT | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 SEVENTH AVE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)(3) | $5,650 | GENERAL ACCOUNT | |
| DUNWOODY COLLEGE OF TECHNOLOGY | ||||||||
| 818 DUNWOODY BLVD | MINNEAPOLIS | MN | 55403 | 410693856 | 501(C)(3) | $6,000 | GENERAL ACCOUNT | |
| EASTER LUTHERAN CHURCH | ||||||||
| 4200 PILOT KNOB ROAD | EAGAN | MN | 55122 | 411234842 | 501(C)(3) | $27,344 | GENERAL ACCOUNT | |
| EDINA COMMUNITY LUTHERAN CHURCH | ||||||||
| 4113 WEST 54TH STREET | EDINA | MN | 55424 | 410836936 | 501(C)(3) | $18,600 | GENERAL ACCOUNT | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | ||||||||
| 10306 REGENCY PARKWAY DRIVE | OMAHA | NE | 68114 | 201666315 | 501(C)(3) | $95,351 | GENERAL ACCOUNT | |
| EVERY HOME FOR CHRIST | ||||||||
| PO BOX 64000 | COLORADO SPRINGS | CO | 80962 | 237093281 | 501(C)(3) | $8,000 | GENERAL ACCOUNT | |
| FAIRVIEW FOUNDATION | ||||||||
| 2344 ENERGY PARK DRIVE | ST PAUL | MN | 55108 | 411573810 | 501(C)(3) | $14,000 | GENERAL ACCOUNT | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVENUE NW | COON RAPIDS | MN | 55433 | 411601449 | 501(C)(3) | $12,250 | GENERAL ACCOUNT | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| 2001 UNIVERSITY AVE SE STE 100 | MINNEAPOLIS | MN | 55414 | 440610626 | 501(C)(3) | $5,900 | GENERAL ACCOUNT | |
| FIRST UNITED CHURCH OF CHRIST | ||||||||
| 300 UNION ST | NORTHFIELD | MN | 55057 | 410872543 | 501(C)(3) | $5,100 | GENERAL ACCOUNT | |
| GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | ||||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 440577787 | 501(C)(3) | $11,000 | GENERAL ACCOUNT | |
| GRACE COMMUNITY BIBLE CHURCH | ||||||||
| 1505A SOUTHCROSS DRIVE WEST | BURNSVILLE | MN | 55306 | 800387805 | 501(C)(3) | $7,500 | GENERAL ACCOUNT | |
| GREATER MINNEAPOLIS CRISIS NURSERY | ||||||||
| 5400 GLENWOOD AVE | GOLDEN VALLEY | MN | 55422 | 411379021 | 501(C)(3) | $7,000 | GENERAL ACCOUNT | |
| GREEN LAKE LUTHERAN MINISTRIES | ||||||||
| 9916 LAKE AVE S | SPICER | MN | 56288 | 410726172 | 501(C)(3) | $30,000 | GENERAL ACCOUNT | |
| GREENPEACE FUND | ||||||||
| 702 H STREET NW | WASHINGTON | DC | 20001 | 953313195 | 501(C)(3) | $12,540 | GENERAL ACCOUNT | |
| GUARDIAN ANGELS CHURCH | ||||||||
| 217 2ND STREET WEST | CHASKA | MN | 55318 | 410785167 | 501(C)(3) | $13,370 | GENERAL ACCOUNT | |
| HASTINGS FAMILY SERVICE | ||||||||
| 301 2ND STREET EAST | HASTINGS | MN | 55033 | 237083534 | 501(C)(3) | $41,000 | GENERAL ACCOUNT | |
| HASTINGS ISD #200 | ||||||||
| 1000 W 11TH ST | HASTINGS | MN | 55033 | 416000810 | 501(C)(3) | $106,321 | GENERAL ACCOUNT | |
| HASTINGS PRESCOTT AREA ARTS COUNCIL | ||||||||
| 1629 VERMILLION STREET | HASTINGS | MN | 55033 | 411758837 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| HASTINGS UNITED WAY | ||||||||
| PO BOX 353 | HASTINGS | MN | 55033 | 411486488 | 501(C)(3) | $17,660 | GENERAL ACCOUNT | |
| HAZEL PARK CONGREGATIONAL CHURCH | ||||||||
| 1831 EAST MINNEHAHA AVE | ST PAUL | MN | 55119 | 410832887 | 501(C)(3) | $12,000 | GENERAL ACCOUNT | |
| HEIFER INTERNATIONAL | ||||||||
| 1 WORLD AVENUE | LITTLE ROCK | AR | 72202 | 351019477 | 501(C)(3) | $5,300 | GENERAL ACCOUNT | |
| HOLY FAMILY CATHOLIC HS | ||||||||
| 8108 KOCHIA LANE | VICTORIA | MN | 55386 | 411848970 | 501(C)(3) | $14,500 | GENERAL ACCOUNT | |
| HOUSE OF HOPE PRESBYTERIAN CHURCH | ||||||||
| 797 SUMMIT AVENUE | ST PAUL | MN | 55105 | 410694740 | 501(C)(3) | $6,000 | GENERAL ACCOUNT | |
| INVER HILLS COMMUNITY COLLEGE FOUNDATION | ||||||||
| 2500 80TH ST E | INVER GROVE HEIGHTS | MN | 55076 | 411410445 | 501(C)(3) | $7,500 | GENERAL ACCOUNT | |
| LAC QUI PARLE VALLEY SCHOOLS | ||||||||
| 316 4TH STREET | MADISON | MN | 56256 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | ||
| LIBERTY PLACE RECOVERY CENTER FOR WOMEN | ||||||||
| 218 W LAKE STREET | RICHMOND | KY | 40475 | 610650246 | 501(C)(3) | $15,000 | GENERAL ACCOUNT | |
| LUTHER COLLEGE | ||||||||
| 700 COLLEGE DRIVE | DECORAH | IA | 52101 | 420680466 | 501(C)(3) | $11,000 | GENERAL ACCOUNT | |
| LUTHER SEMINARY | ||||||||
| 2481 COMO AVE | ST PAUL | MN | 55108 | 411425961 | 501(C)(3) | $33,000 | GENERAL ACCOUNT | |
| LUTHERAN WORLD RELIEF | ||||||||
| 700 LIGHT STREET | BALTIMORE | MD | 21230 | 132574963 | 501(C)(3) | $11,500 | GENERAL ACCOUNT | |
| MACALESTER COLLEGE | ||||||||
| 1600 GRAND AVENUE | ST PAUL | MN | 55105 | 410693962 | 501(C)(3) | $84,692 | GENERAL ACCOUNT | |
| MAGNUM CHORUM | ||||||||
| 3800 WEST 32ND | MINNEAPOLIS | MN | 55416 | 411729332 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| MARYKNOLL FATHERS | ||||||||
| PO BOX 302 | MARYKNOLL | NY | 10545 | 131740144 | 501(C)(3) | $5,500 | GENERAL ACCOUNT | |
| MAYO CLINIC | ||||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | 416011702 | 501(C)(3) | $96,851 | GENERAL ACCOUNT | |
| MERTON COLLEGE CHARITABLE CORPORATION | ||||||||
| 529 WASHINGTON BLVD | SEA GIRT | NJ | 08750 | 233581579 | 501(C)(3) | $7,500 | GENERAL ACCOUNT | |
| MICHIGAN STATE UNIVERSITY | ||||||||
| LINTON HALL ROOM 110 479 WEST | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $30,000 | GENERAL ACCOUNT | CIRCLE DR |
| MUSEUM OF SCIENCE AND INDUSTRY | ||||||||
| 57TH STREET AND LAKE SHORE DRIVE | CHICAGO | IL | 60637 | 362167797 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| NATIONAL CENTER FOR VICTIMS OF CRIME | ||||||||
| 2000 M ST NW SUITE 480 | WASHINGTON | DC | 20036 | 300022798 | 501(C)(3) | $70,000 | GENERAL ACCOUNT | |
| NATIONAL CHRISTIAN FOUNDATION | ||||||||
| 11625 RAINWATER DRIVE SUITE 500 | ALPHARETTA | GA | 30009 | 581493949 | 501(C)(3) | $50,001 | GENERAL ACCOUNT | |
| NATIONAL EAGLE CENTER | ||||||||
| 50 PEMBROKE AVE | WABASHA | MN | 55981 | 411817466 | 501(C)(3) | $30,000 | GENERAL ACCOUNT | |
| NORTH HAWAII COMMUNITY HOSPITAL | ||||||||
| 67-1125 MAMALAHOA HIGHWAY | KAMUELA | HI | 96743 | 990260423 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| NORTHERN LAKES YOUTH HOCKEY ASSOCIATION | ||||||||
| PO BOX 184 | PEQUOT LAKES | MN | 56472 | 411468529 | 501(C)(3) | $15,000 | GENERAL ACCOUNT | |
| NORTHFIELD AREA FOUNDATION | ||||||||
| PO BOX 802 | NORTHFIELD | MN | 55057 | 273080430 | 501(C)(3) | $42,166 | GENERAL ACCOUNT | |
| NORTHFIELD AREA YMCA | ||||||||
| 519 DIVISION ST S | NORTHFIELD | MN | 55057 | 593817686 | 501(C)(3) | $78,473 | GENERAL ACCOUNT | |
| NORWEGIAN-AMERICAN HISTORICAL ASSOCIATION | ||||||||
| 1510 ST OLAF AVENUE | NORTHFIELD | MN | 55057 | 416038548 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| PRAIRIE EDGE HUMANE SOCIETY | ||||||||
| 1201 CANNON CIRCLE | FARIBAULT | MN | 55021 | 411560224 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| QUEEN OF PEACE RESIDENCE | ||||||||
| 335 E 145TH STREET | BRONX | NY | 10451 | 112204939 | 501(C)(3) | $95,351 | GENERAL ACCOUNT | |
| RICE UNIVERSITY | ||||||||
| 6100 MAIN STREET | HOUSTON | TX | 77251 | 741109620 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| ROCHESTER PUBLIC LIBRARY | ||||||||
| 101 2ND ST SE | ROCHESTER | MN | 55904 | 411859534 | 501(C)(3) | $95,351 | GENERAL ACCOUNT | |
| SAINT AMBROSE OF WOODBURY | ||||||||
| 4125 WOODBURY DRIVE | WOODBURY | MN | 55129 | 411905541 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| SAINT PAUL AREA SYNOD | ||||||||
| 105 W UNIVERSITY AVE | ST PAUL | MN | 55103 | 363514252 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| SALVATION ARMY | ||||||||
| 1500 WASHINGTON STREET | BOSTON | MA | 02116 | 222406433 | 501(C)(3) | $56,075 | GENERAL ACCOUNT | |
| SECOND HARVEST HEARTLAND | ||||||||
| 1140 GERVAIS AVENUE | ST PAUL | MN | 55109 | 237417654 | 501(C)(3) | $5,300 | GENERAL ACCOUNT | |
| SHARING & CARING HANDS | ||||||||
| 525 N 7TH STREET | MINNEAPOLIS | MN | 55405 | 363412619 | 501(C)(3) | $11,500 | GENERAL ACCOUNT | |
| SIOUX FALLS AREA COMMUNITY FOUNDATION | ||||||||
| 300 N PHILLIPS AVE SUITE 102 | SIOUX FALLS | SD | 57104 | 311748533 | 501(C)(3) | $12,500 | GENERAL ACCOUNT | |
| SISTERS OF LOUIS LEAGUE | ||||||||
| 501(C)(3) | $10,000 | GENERAL ACCOUNT | ||||||
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVE | BROOKINGS | SD | 57007 | 460273801 | 501(C)(3) | $25,381 | GENERAL ACCOUNT | |
| SOUTHWEST MINNESOTA STATE UNIVERSITY | ||||||||
| 1501 STATE ST FOUNDERS HALL 220 | MARSHALL | MN | 56258 | 237108470 | 501(C)(3) | $25,381 | GENERAL ACCOUNT | |
| ST ELIZABETH'S COMMUNITY DEVELOPMENT FOUNDATION | ||||||||
| 1200 GRANT BLVD W | WABASHA | MN | 55981 | 411453829 | 501(C)(3) | $78,731 | GENERAL ACCOUNT | |
| ST FELIX SCHOOL | ||||||||
| 130 E 3RD STREET | WABASHA | MN | 55981 | 410695538 | 501(C)(3) | $12,000 | GENERAL ACCOUNT | |
| ST FRANCES CABRINI CHURCH | ||||||||
| 1500 FRANKLIN AVE SE | MINNEAPOLIS | MN | 55414 | 501(C)(3) | $7,000 | GENERAL ACCOUNT | ||
| ST JOHN'S EVANGELICAL LUTHERAN CHURCH | ||||||||
| 48696 HIGHWAY 64 | MILES | IA | 52064 | 420797139 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| ST JOHN'S LUTHERAN | ||||||||
| 500 THIRD ST W | NORTHFIELD | MN | 55057 | 411636168 | 501(C)(3) | $15,630 | GENERAL ACCOUNT | |
| ST JOHN'S UNIVERSITY | ||||||||
| 2850 ABBEY PLAZA | COLLEGEVILLE | MN | 56321 | 410693973 | 501(C)(3) | $289,552 | GENERAL ACCOUNT | |
| ST MARK'S LUTHERAN CHURCH | ||||||||
| 2499 N HELEN ST | NORTH ST PAUL | MN | 55109 | 363463204 | 501(C)(3) | $45,380 | GENERAL ACCOUNT | |
| ST MARY'S CATHOLIC CHURCH | ||||||||
| 8433 239TH ST E | HAMPTON | MN | 55031 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | ||
| ST OLAF COLLEGE | ||||||||
| 1520 ST OLAF AVE | NORTHFIELD | MN | 55057 | 410693979 | 501(C)(3) | $13,828 | GENERAL ACCOUNT | |
| ST PAUL JR GOLF PROGRAM | ||||||||
| 925 BASENJI CURVE | SHAKOPEE | MN | 55379 | 352220834 | 501(C)(3) | $15,000 | GENERAL ACCOUNT | |
| TECHNOSERVE INC | ||||||||
| 1120 19TH STREET NW | WASHINGTON | DC | 20036 | 132626135 | 501(C)(3) | $12,540 | GENERAL ACCOUNT | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 115 NO 4TH ST | STILLWATER | MN | 55082 | 410757885 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| TWIN CITIES CATHOLIC CHORALE | ||||||||
| PO BOX 4234 | ST PAUL | MN | 55104 | 141975264 | 501(C)(3) | $10,000 | GENERAL ACCOUNT | |
| TWIN CITIES HABITAT FOR HUMANITY | ||||||||
| 3001 FOURTH ST NE | MINNEAPOLIS | MN | 55414 | 363363171 | 501(C)(3) | $16,000 | GENERAL ACCOUNT | |
| UNITED METHODIST CHURCH | ||||||||
| 615 W 15TH STREET | HASTINGS | MN | 55033 | 436111835 | 501(C)(3) | $20,800 | GENERAL ACCOUNT | |
| UNIVERSITY OF MN FOUNDATION | ||||||||
| 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | 416042488 | 501(C)(3) | $59,250 | GENERAL ACCOUNT | |
| UNIVERSITY OF SOUTHERN CALIFORNIA MARSHALL SCHOOL OF BUSINESS | ||||||||
| UNIVERSITY PARK | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| UNIVERSITY OF THE CUMBERLANDS | ||||||||
| 6191 COLLEGE STATION DR | WILLIAMSBURG | KY | 40769 | 610470593 | 501(C)(3) | $12,540 | GENERAL ACCOUNT | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| PO BOX 78236 | MILWAUKEE | WI | 53278 | 390743975 | 501(C)(3) | $5,500 | GENERAL ACCOUNT | |
| UNIVERSITY OF WISCONSIN RIVER FALLS | ||||||||
| 410 S 3RD STREET | RIVER FALLS | WI | 54022 | 396064630 | 501(C)(3) | $6,000 | GENERAL ACCOUNT | |
| W-K PUBLIC SCHOOL | ||||||||
| 2113 HIAWATHA DR E | WABASHA | MN | 55981 | 416004412 | 501(C)(3) | $34,000 | GENERAL ACCOUNT | |
| WILDERNESS CANOE BASE | ||||||||
| 738 HICKORY POINT LANE | AMERY | WI | 54001 | 390973783 | 501(C)(3) | $5,000 | GENERAL ACCOUNT | |
| WILLOW RIVER ORGANIZATION FOR WILDLIFE LEARNING | ||||||||
| 1034 CO RD A | HUDSON | WI | 54016 | 391667467 | 501(C)(3) | $16,921 | GENERAL ACCOUNT | |
| WORLD MISSION PRAYER LEAGUE | ||||||||
| 232 CLIFTON AVENUE | MINNEAPOLIS | MN | 55403 | 410786986 | 501(C)(3) | $12,500 | GENERAL ACCOUNT | |
| WORLD VENTURE | ||||||||
| 1501 W MINERAL AVE | LITTLETON | CO | 80120 | 362216163 | 501(C)(3) | $6,000 | GENERAL ACCOUNT | |
| WOUNDED WARRIOR PROJECT INC | ||||||||
| PO BOX 758517 | TOPEKA | KS | 66675 | 202370934 | 501(C)(3) | $18,921 | GENERAL ACCOUNT | |
| YOUNG LIFE | ||||||||
| 11581 PARKWAY LANE | STILLWATER | MN | 55082 | 840385934 | 501(C)(3) | $14,650 | GENERAL ACCOUNT | |
| ZUMBRO LUTHERAN CHURCH | ||||||||
| 624 3RD AVE SW | ROCHESTER | MN | 55902 | 501(C)(3) | $8,400 | GENERAL ACCOUNT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 114 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USE OF FUNDS BY CHARITIES IS NOT MONITORED BY THE ORGANIZATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON CAPITAL MANAGEMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | A BOARD MEMBER OF ACP IS ALSO A SHAREHOLDER OF CARLSON CAPITAL MANAGEMENT | RelationshipDescriptionTxt |
| Transaction | $136,298 | TransactionAmt |
| Transaction | THE ORGANIZATION PAID CARLSON CAPITAL MANAGEMENT FOR INVESTMENT ADVISORY SERVICES AND ADMINISTRATIVE SERVICES. GREGORY CARLSON IS MORE THAN 35% OWNER OF CARLSON CAPITAL MANAGEMENT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 130 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,567,037 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED STOCK PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CENTER APPOINTS CARLSON CAPITAL MANAGEMENT TO ACT AS SERVICING AGENT, ADMINISTRATOR, AND INVESTMENT MANAGER. CARLSON CAPITAL MANAGEMENT PROVIDES ADMINISTRATIVE, REPORTING, INVESTMENT MANAGEMENT, AND OTHER SIMILAR SERVICES TO THE CENTER, AS WELL AS PROVIDES ACCOUNTING OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. A COPY OF THE RETURN IS THEN SENT TO THE ENTIRE BOARD PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |